Ladora - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
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Financial data
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| Sales revenue | 128,462 | 127,948 | 56,826 | 57,706 | 75,309 | 79,238 | 67,505 | 51,317 |
| Profit before tax | 417 | 1,086 | 6,274 | 2,039 | 2,468 | 6,335 | 4,167 | -2,859 |
| Net profit | 396 | 1,025 | 5,958 | 1,935 | 2,347 | 6,017 | 3,955 | -2,859 |
| Equity | 95,952 | 76,977 | 62,935 | 59,870 | 62,217 | 56,233 | 55,190 | 40,330 |
| Liabilities | 5,462 | 6,030 | 2,386 | 3,493 | 2,285 | 4,502 | 3,620 | 3,440 |
| Non-current assets | 14,853 | 6,880 | 3,778 | 1,031 | 1,031 | 1,031 | 1,029 | 1,029 |
| Current assets | 83,502 | 73,374 | 60,244 | 61,007 | 62,214 | 58,637 | 56,836 | 42,051 |
| Total assets | 98,355 | 80,254 | 64,022 | 62,038 | 63,245 | 59,668 | 57,865 | 43,080 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 11,065 | 8,467 | 7,196 |
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Financial indicators
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| Revenue change y/y | +3.0% | -0.4% | -55.6% | +1.5% | +30.5% | +5.2% | -14.8% | -24.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.4% | 1.3% | 9.3% | 3.1% | 3.7% | 10.1% | 6.8% | -6.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.4% | 1.3% | 9.5% | 3.2% | 3.8% | 10.7% | 7.2% | -7.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.3% | 0.8% | 10.5% | 3.4% | 3.1% | 7.6% | 5.9% | -5.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.3% | 0.8% | 11.0% | 3.5% | 3.3% | 8.0% | 6.2% | -5.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 30,226 | 31,987 | 17,048 | 19,235 | 25,103 | 26,413 | 25,314 | 25,659 |
Sales revenue
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Ladora - Social security debts
The company had no debts to Sodra
Ladora - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Ladora, UAB (company code 149823652) is a Private Limited Liability Company engaged in freight transport by road. In the latest financial year, 2025, revenue amounted to EUR 51.3K, down from EUR 67.5K in 2024 and EUR 79.2K in 2023. This reflects a clear two-year decline, with revenue falling 24.0% year on year and 35.2% over two years. Profitability also weakened: net profit moved from EUR 6.0K in 2023 to EUR 4.0K in 2024, before turning into a net loss of EUR 2.9K in 2025. The profit margin was 7.6% in 2023, 5.9% in 2024, and -5.6% in 2025. At year-end 2025, total assets stood at EUR 43.1K, equity at EUR 40.3K, and liabilities at EUR 3.4K. The balance sheet remained lightly leveraged, with a debt-to-equity ratio of 0.09 and an equity ratio of 93.6%. Asset turnover was 1.19x. Revenue per employee was EUR 25.7K, while profit per employee was negative at EUR -1.4K.